Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847034 | transaction | £2,421.32 |
| 2025-06-232025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908847126 | transaction | £2,440.20 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847037 | transaction | £2,445.68 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846775 | transaction | £2,453.48 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846774 | transaction | £2,453.48 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846777 | transaction | £2,453.48 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846773 | transaction | £2,453.48 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189357 | transaction | £2,520.00 |
| 2025-06-232025/26 · Q1 | Manchester City Football Club Plc | Not suppliedChildrens & Education Services | Professional fees | 5105996693 | transaction | £2,540.50 |
| 2025-06-232025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997748 | transaction | £2,600.00 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846717 | transaction | £2,638.60 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846711 | transaction | £2,638.60 |
| 2025-06-232025/26 · Q1 | King's House Conference (Gtr Mcr) | Not suppliedCorporate Services | Professional fees | 5105996685 | transaction | £2,655.00 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847045 | transaction | £2,690.60 |
| 2025-06-232025/26 · Q1 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105994537 | transaction | £2,700.00 |
| 2025-06-232025/26 · Q1 | Morris & Alexander Ltd | Not suppliedAdult Social Care | Equipment | 5105997255 | transaction | £2,702.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847231 | transaction | £2,738.40 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847236 | transaction | £2,738.40 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847224 | transaction | £2,738.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847057 | transaction | £2,738.96 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847022 | transaction | £2,738.96 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847061 | transaction | £2,739.52 |
| 2025-06-232025/26 · Q1 | ZAP Concepts (UK & Ireland) Ltd | Not suppliedManchester Leisure | Special Event | 5105997715 | transaction | £2,750.00 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846713 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846719 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846700 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846720 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846704 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846714 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846721 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846712 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846722 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846706 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846718 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846709 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846716 | transaction | £2,781.24 |
| 2025-06-232025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105997125 | transaction | £2,815.20 |
| 2025-06-232025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105996892 | transaction | £2,825.00 |
| 2025-06-232025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908847260 | transaction | £2,889.60 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846708 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846705 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846703 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846702 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846701 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846710 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846715 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846723 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908846707 | transaction | £2,923.80 |
| 2025-06-232025/26 · Q1 | CHIKAMDORA SERVICES LIMITED | Not suppliedAdult Social Care | Transport Taxis | 1908848318 | transaction | £3,000.00 |
| 2025-06-232025/26 · Q1 | Reset AP Limited | Not suppliedChildrens & Education Services | Payments for services | 5105994536 | transaction | £3,060.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.